Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,587 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,792 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,758 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,194 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,122 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,563 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 179,391 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,816 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 900 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 747 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:42 PM. |